Total Items: 34096
| Number | ElectricMeter | WaterMeter | Holder | Address | Customer | CreatedAt | UpdatedAt | IsPreferred | PrepaidMeter | History | CreatedBy | UpdatedBy | IsActive | LastSynced | IsOwner | Profile | RunDate | Cycle | LastPayAmount | LastPayDate | AmountDue | DueDate | PayableAmount | Current | Previous | Debited | Deposited | Days30 | Days60 | Days90 | Days120Plus | Handedover | Arranged | Advanced | TotalDebt | Balance | StandNo | Usage | DebtorType | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10283705 | 01079598056 | 15671 | 1/10/2022 11:44:22 AM | 1/10/2022 11:44:22 AM | 1/10/2022 11:44:22 AM | 18089 | 6176.36 | |||||||||||||||||||||||||||||||||
| 10088130 | 15670 | 1/10/2022 11:43:22 AM | 1/10/2022 12:26:57 PM | 1/10/2022 12:26:57 PM | 18088 | -142.18 | ||||||||||||||||||||||||||||||||||
| 10413421 | 15669 | 1/10/2022 11:43:08 AM | 1/10/2022 11:43:08 AM | 1/10/2022 11:43:08 AM | 18087 | 8479.13 | ||||||||||||||||||||||||||||||||||
| 10283706 | 01079598064 | 15668 | 1/10/2022 11:41:47 AM | 1/10/2022 11:41:48 AM | 1/10/2022 11:41:47 AM | 18086 | -3209.46 | |||||||||||||||||||||||||||||||||
| 10283704 | 01079598049 | 15667 | 1/10/2022 11:40:32 AM | 5/5/2022 7:38:54 AM | 5/5/2022 7:38:53 AM | 18085 | 25474.46 | |||||||||||||||||||||||||||||||||
| 10169244 | 15666 | 1/10/2022 11:31:15 AM | 8/11/2022 6:25:23 AM | 8/11/2022 6:25:21 AM | 37449 | 1438.33 | 060190SOS002140000000000000 | 01 | ||||||||||||||||||||||||||||||||
| 10435420 | 15665 | 1/10/2022 11:27:12 AM | 1/10/2022 11:27:12 AM | 18083 | ||||||||||||||||||||||||||||||||||||
| 10278381 | 01081518175 | 15664 | 1/10/2022 11:21:33 AM | 1/10/2022 11:21:34 AM | 1/10/2022 11:21:33 AM | 18082 | 851.22 | |||||||||||||||||||||||||||||||||
| 10345332 | 15663 | 1/10/2022 11:19:39 AM | 1/10/2022 11:19:39 AM | 18081 | ||||||||||||||||||||||||||||||||||||
| 10405599 | 15662 | 1/10/2022 11:10:52 AM | 1/10/2022 11:10:52 AM | 18080 | ||||||||||||||||||||||||||||||||||||
| 10384256 | 04236749521 | 15661 | 1/10/2022 11:05:47 AM | 1/10/2022 11:11:57 AM | 1/10/2022 11:11:57 AM | 18079 | 3043.41 | |||||||||||||||||||||||||||||||||
| 10176864 | 01026885531 | 15660 | 1/10/2022 10:59:18 AM | 3/15/2022 8:06:09 AM | 3/15/2022 8:06:09 AM | 18078 | 560.15 | |||||||||||||||||||||||||||||||||
| 10283269 | 15659 | 1/10/2022 10:56:22 AM | 1/10/2022 10:56:23 AM | 1/10/2022 10:56:22 AM | 18077 | 62403.16 | ||||||||||||||||||||||||||||||||||
| 10053060 | 15658 | 1/10/2022 10:53:51 AM | 1/24/2022 10:09:01 AM | 1/24/2022 10:09:00 AM | 18075 | 8935.95 | ||||||||||||||||||||||||||||||||||
| 10076017 | 01026888824 | 15657 | 1/10/2022 10:25:52 AM | 1/10/2022 10:25:52 AM | 1/10/2022 10:24:43 AM | 18073 | 61014.57 | |||||||||||||||||||||||||||||||||
| 10360616 | 15656 | 1/10/2022 10:14:41 AM | 1/10/2022 10:14:41 AM | 1/10/2022 10:14:30 AM | 18071 | 14173.71 | ||||||||||||||||||||||||||||||||||
| 10389476 | 04156249544 | 15655 | 1/10/2022 10:14:34 AM | 4/26/2022 8:56:52 AM | 4/26/2022 8:56:52 AM | 18070 | 129467.29 | |||||||||||||||||||||||||||||||||
| 10402729 | 04206443907 | 15654 | 1/10/2022 10:13:54 AM | 1/10/2022 10:13:55 AM | 1/10/2022 10:13:54 AM | 18069 | 2410.48 | |||||||||||||||||||||||||||||||||
| 10421645 | 15653 | 1/10/2022 10:11:56 AM | 1/10/2022 10:11:56 AM | 1/10/2022 10:11:39 AM | 18067 | 6214.12 | ||||||||||||||||||||||||||||||||||
| 10332574 | 15652 | 1/10/2022 9:53:05 AM | 8/11/2022 7:47:47 AM | 8/11/2022 7:47:47 AM | 37543 | 2477.58 | 060190SOS000380000000000000 | 01 |